Handling full set of accounts. AP/AR, Bank reconciliation, liaising with auditors, liaising with suppliers, and processing suppliers\' claims. Responsible to check and prepare invoices. Follow up with the clients on the invoice status. Prepare payments for subcontractors following the dateline. Check and record salary. Submit EPF, SOCSO, EIS, PCB. Deal with the government organizations if needed. Job Types: Full-time, Permanent Salary: RM3,000.00 - RM5,000.00 per month Benefits:
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